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Title:
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Public Works - Transfer of funds from account no. 2000-2665-50040 (Part Time Help) in the amount of $16,370, account no., 2000-2665-50050 (Temporary Salaries) in the amount of $20,000, account no. 2000-2665-51040 (Employee Medical & Hospital Insurance) in the amount of $30,000, and account no. 2000-2665-52260 (Fuel & Lubricants) in the amount of $8,630, for a total amount of $75,000 for regular salaries for activity code re-class. Transfer of funds from account no. 2000-2665-52260 (Fuel & Lubricants) in the amount of $15,000 to account no. 2000-2665-51010 (Employer Share IMRF) for Employer Share IMRF for labor hours worked. Transfer of funds from account no. 2000-2665-52260 (Fuel & Lubricants) in the amount of $11,370 to account no. 2000-2665-51080 (Wearing Apparel Reimbursement) for employee clothing.
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